Civic Intelligence

World Systems Solutions Inc.

990 • Fiscal year 2023 • EIN 86-1933996

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.wssnow.org
17512 NW 7th StPembroke Pines, FL 33029

(954) 450-1205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$200,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$94,480

Down $24,321 (-20%) from 2022

Net Assets

Up

$93,591

Up $15,958 (+21%) from 2022

Liabilities

Down

$889

Down $40,279 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin42nd percentile

Revenue

Up

$1,755,703

Up $554,537 (+46%) from 2022

Expenses

Up

$1,739,745

Up $471,630 (+37%) from 2022

Net Income

Up

$15,958

Up $82,907 (+124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2021: $165,414Liabilities 2021: $833Net Assets 2021: $164,5812021Assets 2022: $118,801Liabilities 2022: $41,168Net Assets 2022: $77,6332022Assets 2023: $94,480Liabilities 2023: $889Net Assets 2023: $93,5912023Assets 2024: $3,309Liabilities 2024: $4,150Net Assets 2024: -$8412024

Highlighted filing

2023

Assets$94,480
Liabilities$889
Net Assets$93,591
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $878,964Expenses 2021: $714,383Net Income 2021: $164,5812021Revenue 2022: $1,201,166Expenses 2022: $1,268,115Net Income 2022: -$66,9492022Revenue 2023: $1,755,703Expenses 2023: $1,739,745Net Income 2023: $15,9582023Revenue 2024: $1,019,806Expenses 2024: $1,114,617Net Income 2024: -$94,8112024

Highlighted filing

2023

Revenue$1,755,703
Expenses$1,739,745
Net Income$15,958
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,755,703
Mission and Program Overview

Mission

WSS works to unite, mobilize and align humanity in common purpose to resolve climate change and generate a sustainable global future. To this avail we provide free education (over 100 hours in 2021), free climate change workshops, a collaboration network and a technological platform to support efforts addressing climate change.

WSS works to unite, mobilize and align humanity in common purpose to resolve climate change and generate a sustainable global future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,801$94,480▼ $24,321
Total Assets$118,801$94,480▼ $24,321
Liabilities
Accounts Payable and Accrued Expenses$41,168$889▼ $40,279
Total Liabilities$41,168$889▼ $40,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,633$93,591▲ $15,958
Total Net Assets Fund Balance$77,633$93,591▲ $15,958
Total Liabilities and Net Assets / Fund Balance$118,801$94,480▼ $24,321
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John JonesCEOFT$200,000$200,000
John Jones--$200,000$200,000
Amie RafterVice PresidentFT$175,000$175,000
Amie Rafter--$175,000$175,000
Sadie AdamsDirectorPT$48,000$48,000

Board Members and Trustees

NameTitle
Ragan ThomsonChairperson of the Board
Jeff DjordjevicDirector
Taunya van der Steen-MizelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,453
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$2,053
All Other Contributions
$1,753,453
Change in Net Assets
$15,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,755,703
Total Revenue per Audited Statements
$1,755,703
Total Revenue per Form 990
$1,755,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,405,805
Salaries, Compensation, and Employee Benefits$333,940
Total Fundraising Expense$40,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$320,433$19,991$40,950$381,374
Other Salaries and Wages$306,639$0$0$306,639
Other Expenses$200,218$0$0$200,218
Payroll Taxes$0$27,301$0$27,301
Travel$22,588$0$0$22,588
Fees for Services Accounting$0$13,498$0$13,498
Fees for Services Legal$0$7,316$0$7,316
Total Functional Expenses$1,630,689$68,106$40,950$1,739,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,739,745
Total Expenses per Audited Statements$1,739,745
Total Expenses per Form 990$1,739,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
World Systems Solutions Inc
EIN
86-1933996
Phone
9544501205
Address
17512 NW 7th St, Pembroke Pines, FL 33029

Signing Officer

Name
John Jones
Title
CEO
Phone
9544501205
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jones
Formed
2021
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review is completed by the ceo and approved by the board of directors.”

Pt VI, Line 18

“Available upon request via the organization website”

Pt VI, Line 19

“All are available upon request via the organization website”

Form 990, Part IX, Line 24E

“Fundraising 40950. 0. 0. 40950.”

Form 990, Part IX, Line 24E

“Strategic Partnerships 95000. 95000. 0. 0.”

Form 990, Part IX, Line 24E

“Workshop Development 60000. 60000. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Interns 2048. 2048. 0. 0.”

Form 990, Part IX, Line 24E

“Events 109950. 109950. 0. 0.”

Form 990, Part IX, Line 24E

“Video Editing and Meetings 9025. 9025. 0. 0.”

Form 990, Part IX, Line 24E

“Technology Expenses 55446. 42446. 13000. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 4426. 0. 4426. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 4529. 1964. 2565. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has made no provision for Federal income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves; or related accruals for interest and penalties for uncertain income tax positions at December 31, 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has made no provision for Federal income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves; or related accruals for interest and penalties for uncertain income tax positions at December 31, 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Jones
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Amie Rafter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS COMPLETED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST VIA THE ORGANIZATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE AVAILABLE UPON REQUEST VIA THE ORGANIZATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 40950. 0. 0. 40950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Strategic Partnerships 95000. 95000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workshop Development 60000. 60000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Youth Interns 2048. 2048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events 109950. 109950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Video Editing and Meetings 9025. 9025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Technology Expenses 55446. 42446. 13000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Fees 4426. 0. 4426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses 4529. 1964. 2565. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0Pembroke Pines
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,480
Liabilities
$889
Net assets
$93,591
Revenue
$1,755,703
Expenses
$1,739,745
Net income
$15,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.76$1.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.20$1.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.88$0.71$0.16